Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.78M | $182,204.00 | -$7.35M | -$18.36M | -$18.36M |
|---|
| 2026-03-31 | $1.56M | $170,221.00 | -$6.02M | -$7.74M | -$7.74M |
|---|
| 2025-12-31 | $1.67M | -$7.86M | -$25.35M | -$27.85M | -$27.85M |
|---|
| 2025-09-30 | $3.01M | $231,012.00 | -$31.55M | -$34.32M | -$34.32M |
|---|
| 2025-06-30 | $7.79M | $505,752.00 | -$5.5M | -$6.67M | -$6.67M |
|---|
| 2025-03-31 | $10.86M | $692,641.00 | -$31.35M | -$32.43M | -$32.43M |
|---|
| 2024-12-31 | $12.41M | $1.25M | -$3.75M | -$4.33M | -$4.33M |
|---|
| 2024-09-30 | $5.67M | $521,244.00 | -$1.74M | -$1.87M | -$1.87M |
|---|
| 2024-06-30 | $44,540.00 | -$2,608.00 | -$573,016.00 | -$574,325.00 | -$574,325.00 |
|---|
| 2024-03-31 | — | — | -$79,764.00 | -$83,122.00 | -$83,122.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.34M | -$6.43M | -$93.75M | -$101.27M | -$101.27M |
|---|
| 2024-12-31 | $18.13M | $1.77M | -$6.15M | -$6.86M | -$6.86M |
|---|
| 2023-12-31 | — | — | -$2.88M | -$2.9M | -$2.9M |
|---|